Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130523APB_FTO_40518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005002NRG24130520230017689 13/05/2023 vinod 1720005002WL001397 vinod 00032 UTIB0000650 1326 1326 Processed 19/05/2023 775796214 vinod AXIS BANK(607153)
SubTotal 1326 1326
2 BAGLI MP-20-005-036-002/12-B
(MUKUNDGARH) 		1720005036NRG24130520230017594 13/05/2023 MAHESH 1720005036WL001389 MAHESH 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775796214 MAHESH BANK OF BARODA(606985)
3 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005036NRG24130520230017599 13/05/2023 ragili bai 1720005036WL001389 ragili bai 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775796214 ragilibai BANK OF BARODA(606985)
4 BAGLI MP-20-005-036-002/35-A
(MUKUNDGARH) 		1720005036NRG24130520230017600 13/05/2023 gotam 1720005036WL001389 gotam 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775796214 gotam BANK OF INDIA(508505)
5 BAGLI MP-20-005-036-002/59-A
(MUKUNDGARH) 		1720005036NRG24130520230017602 13/05/2023 gopal 1720005036WL001389 gopal 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775796214 gopal BANK OF BARODA(606985)
6 BAGLI MP-20-005-056-001/1021
(GURADIKALA) 		1720005000NRG24130520230017691 13/05/2023 Bhavesh 1720005WL001399 Bhavesh 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775796214 Bhavesh BANK OF BARODA(606985)
7 BAGLI MP-20-005-056-001/1022
(GURADIKALA) 		1720005000NRG24130520230017692 13/05/2023 Durgesg 1720005WL001399 Durgesg 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775796214 Durgesg STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005000NRG24130520230017700 13/05/2023 NEMICHAND 1720005WL001399 NEMICHAND 00045 BARB0BAGLIX 1326 1326 Processed 19/05/2023 775796214 NEMICHAND BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005120NRG24130520230017710 13/05/2023 rajkuwar 1720005120WL001400 rajkuwar 00045 BARB0BAGLIX 884 884 Processed 19/05/2023 775796214 rajkuwar BANK OF INDIA(508505)
10 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005120NRG24130520230017709 13/05/2023 sumer 1720005120WL001400 sumer 00045 BARB0BAGLIX 884 884 Processed 19/05/2023 775796214 sumer STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005120NRG24130520230017713 13/05/2023 ambaram 1720005120WL001400 ambaram 00045 BARB0BAGLIX 884 884 Processed 19/05/2023 775796214 ambaram BANK OF BARODA(606985)
12 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005120NRG24130520230017717 13/05/2023 rajgir 1720005120WL001400 rajgir 00045 BARB0BAGLIX 884 884 Processed 19/05/2023 775796214 rajgir BANK OF BARODA(606985)
13 BAGLI MP-20-005-120-003/60
(CHARIYA) 		1720005120NRG24130520230017718 13/05/2023 gendalal 1720005120WL001400 gendalal 00045 BARB0BAGLIX 884 884 Processed 19/05/2023 775796214 gendalal BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-003/69-B
(CHARIYA) 		1720005120NRG24130520230017721 13/05/2023 rashan 1720005120WL001400 rashan 00045 BARB0BAGLIX 884 884 Processed 19/05/2023 775796214 rashan PUNJAB NATIONAL BANK(508568)
15 BAGLI MP-20-005-120-003/7
(CHARIYA) 		1720005120NRG24130520230017722 13/05/2023 mansharam 1720005120WL001400 mansharam 00045 BARB0BAGLIX 663 663 Processed 19/05/2023 775796214 mansharam BANK OF BARODA(606985)
SubTotal 15249 15249
16 BAGLI MP-20-005-002-001/204
(GHATIYAGAYASUR) 		1720005002NRG24130520230017688 13/05/2023 maya 1720005002WL001397 maya 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775796214 maya BANK OF BARODA(606985)
17 BAGLI MP-20-005-003-003/157
(PONASA) 		1720005003NRG24130520230017365 13/05/2023 MUNNI 1720005003WL001375 MUNNI 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775796214 MUNNI BANK OF BARODA(606985)
18 BAGLI MP-20-005-003-003/158
(PONASA) 		1720005003NRG24130520230017366 13/05/2023 FULKANTA 1720005003WL001375 FULKANTA 00045 BARB0HATPIP 1326 1326 Processed 19/05/2023 775796214 FULKANTA BANK OF BARODA(606985)
SubTotal 3978 3978
19 BAGLI MP-20-005-038-004/54
(DHAWADIYA) 		1720005000NRG24130520230017270 13/05/2023 Rajendra 1720005WL001366 Rajendra 00048 BKID0008903 221 221 Processed 19/05/2023 775796214 Rajendra INDUSIND BANK(607189)
20 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005120NRG24130520230017711 13/05/2023 Mira 1720005120WL001400 Mira 00048 BKID0008903 884 884 Processed 19/05/2023 775796214 Mira BANK OF INDIA(508505)
21 BAGLI MP-20-005-120-003/5
(CHARIYA) 		1720005120NRG24130520230017714 13/05/2023 narayan 1720005120WL001400 narayan 00048 BKID0008903 884 884 Processed 19/05/2023 775796214 narayan BANK OF INDIA(508505)
22 BAGLI MP-20-005-120-003/50
(CHARIYA) 		1720005120NRG24130520230017715 13/05/2023 kaidar 1720005120WL001400 kaidar 00048 BKID0008903 884 884 Processed 19/05/2023 775796214 kaidar BANK OF INDIA(508505)
23 BAGLI MP-20-005-120-003/66
(CHARIYA) 		1720005120NRG24130520230017719 13/05/2023 dinesh 1720005120WL001400 dinesh 00048 BKID0008903 884 884 Processed 19/05/2023 775796214 dinesh BANK OF INDIA(508505)
SubTotal 3757 3757
24 BAGLI MP-20-005-036-001/33
(MUKUNDGARH) 		1720005036NRG24130520230017589 13/05/2023 sanjay 1720005036WL001389 sanjay 00048 BKID0008911 1326 1326 Processed 19/05/2023 775796214 sanjay ICICI BANK LTD(508534)
25 BAGLI MP-20-005-036-001/37
(MUKUNDGARH) 		1720005036NRG24130520230017590 13/05/2023 bhagvanta 1720005036WL001389 bhagvanta 00048 BKID0008911 1326 1326 Processed 19/05/2023 775796214 bhagvanta BANK OF INDIA(508505)
26 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005000NRG24130520230017695 13/05/2023 sugan bai 1720005WL001399 sugan bai 00048 BKID0008911 1326 1326 Processed 19/05/2023 775796214 suganbai BANK OF INDIA(508505)
27 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005000NRG24130520230017697 13/05/2023 RACHANA 1720005WL001399 RACHANA 00048 BKID0008911 1326 1326 Processed 19/05/2023 775796214 RACHANA BANK OF INDIA(508505)
28 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005000NRG24130520230017699 13/05/2023 BINDU BAI 1720005WL001399 BINDU BAI 00048 BKID0008911 1326 1326 Processed 19/05/2023 775796214 BINDUBAI BANK OF INDIA(508505)
29 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005000NRG24130520230017698 13/05/2023 DHARMENDRA 1720005WL001399 DHARMENDRA 00048 BKID0008911 1326 1326 Processed 19/05/2023 775796214 DHARMENDRA BANK OF INDIA(508505)
30 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005000NRG24130520230017701 13/05/2023 rita bai 1720005WL001399 rita bai 00048 BKID0008911 1326 1326 Processed 19/05/2023 775796214 ritabai BANK OF INDIA(508505)
31 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005000NRG24130520230017703 13/05/2023 RADHA BAI 1720005WL001399 RADHA BAI 00048 BKID0008911 1326 1326 Processed 19/05/2023 775796214 RADHABAI ICICI BANK LTD(508534)
SubTotal 10608 10608
32 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005000NRG24130520230017702 13/05/2023 Kanhaiyalal 1720005WL001399 Kanhaiyalal 00048 BKID0008917 1326 1326 Processed 19/05/2023 775796214 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
33 BAGLI MP-20-005-036-002/35-A
(MUKUNDGARH) 		1720005036NRG24130520230017601 13/05/2023 bhuri 1720005036WL001389 bhuri 00415 SBIN0005860 1326 1326 Processed 19/05/2023 775796214 bhuri STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005000NRG24130520230017696 13/05/2023 laxminarayan 1720005WL001399 laxminarayan 00415 SBIN0005860 1326 1326 Processed 19/05/2023 775796214 laxminarayan ICICI BANK LTD(508534)
35 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005120NRG24130520230017712 13/05/2023 shantilal 1720005120WL001400 shantilal 00415 SBIN0005860 884 884 Processed 19/05/2023 775796214 shantilal STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-120-003/69
(CHARIYA) 		1720005120NRG24130520230017720 13/05/2023 karan 1720005120WL001400 karan 00415 SBIN0005860 884 884 Processed 19/05/2023 775796214 karan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4420 4420
37 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005000NRG24130520230017694 13/05/2023 rajmal 1720005WL001399 rajmal 00415 SBIN0030008 1326 1326 Processed 19/05/2023 775796214 rajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-056-001/530-A
(GURADIKALA) 		1720005000NRG24130520230017704 13/05/2023 DILIP KUWAR PATIDAR 1720005WL001399 DILIP KUWAR PATIDAR 00415 SBIN0030008 1326 1326 Processed 19/05/2023 775796214 DILIPKUWARPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-056-001/530-B
(GURADIKALA) 		1720005000NRG24130520230017705 13/05/2023 HUKAMCHAND 1720005WL001399 HUKAMCHAND 00415 SBIN0030008 1326 1326 Processed 19/05/2023 775796214 HUKAMCHAND ICICI BANK LTD(508534)
40 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005120NRG24130520230017716 13/05/2023 dayaram Bhagirath 1720005120WL001400 dayaram Bhagirath 00415 SBIN0030008 884 884 Processed 19/05/2023 775796214 dayaramBhagirath STATE BANK OF INDIA(508548)
SubTotal 4862 4862
41 BAGLI MP-20-005-090-001/74-a
(NEEMANPURA) 		1720005090NRG24130520230017318 13/05/2023 Sumersingh 1720005090WL001371 Sumersingh 00415 SBIN0030165 1326 1326 Processed 19/05/2023 775796214 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-101-001/102
(BISALI) 		1720005000NRG24130520230017543 13/05/2023 Dinesh 1720005WL001385 Dinesh 00415 SBIN0030165 201 201 Processed 19/05/2023 775796214 Dinesh STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-101-001/119
(BISALI) 		1720005000NRG24130520230017544 13/05/2023 bala 1720005WL001385 bala 00415 SBIN0030165 221 221 Processed 19/05/2023 775796214 bala STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-101-001/19-A
(BISALI) 		1720005000NRG24130520230017545 13/05/2023 Kamlabai 1720005WL001385 Kamlabai 00415 SBIN0030165 221 221 Rejected 19/05/2023 775796214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1969 1969
45 BAGLI MP-20-005-090-001/611-D
(NEEMANPURA) 		1720005090NRG24130520230017316 13/05/2023 Nilesh Manndloi 1720005090WL001371 Nilesh Manndloi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775796214 NileshManndloi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BAGLI MP-20-005-029-001/159
(MAHUKHEDA) 		1720005000NRG24130520230017690 13/05/2023 aman gadhariya 1720005WL001398 aman gadhariya 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775796214 amangadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
47 BAGLI MP-20-005-036-001/28
(MUKUNDGARH) 		1720005036NRG24130520230017586 13/05/2023 Sukharam 1720005036WL001389 Sukharam 00697 BKID0MG0121 1326 1326 Processed 19/05/2023 775796214 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-036-001/3-A
(MUKUNDGARH) 		1720005036NRG24130520230017588 13/05/2023 Jagadish 1720005036WL001389 Jagadish 00697 BKID0MG0121 1326 1326 Processed 19/05/2023 775796214 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-036-001/5
(MUKUNDGARH) 		1720005036NRG24130520230017592 13/05/2023 jagdish 1720005036WL001389 jagdish 00697 BKID0MG0121 1326 1326 Processed 19/05/2023 775796214 jagdish NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005036NRG24130520230017595 13/05/2023 harisingh 1720005036WL001389 harisingh 00697 BKID0MG0121 1326 1326 Processed 19/05/2023 775796214 harisingh NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-036-002/22
(MUKUNDGARH) 		1720005036NRG24130520230017596 13/05/2023 deva 1720005036WL001389 deva 00697 BKID0MG0121 1326 1326 Processed 19/05/2023 775796214 deva BANK OF BARODA(606985)
52 BAGLI MP-20-005-036-002/22
(MUKUNDGARH) 		1720005036NRG24130520230017597 13/05/2023 sunita deva 1720005036WL001389 sunita deva 00697 BKID0MG0121 1326 1326 Processed 19/05/2023 775796214 sunitadeva STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005036NRG24130520230017598 13/05/2023 munna 1720005036WL001389 munna 00697 BKID0MG0121 1326 1326 Rejected 19/05/2023 775796214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BAGLI MP-20-005-056-001/1023
(GURADIKALA) 		1720005000NRG24130520230017693 13/05/2023 Pushpa 1720005WL001399 Pushpa 00697 BKID0MG0121 1326 1326 Processed 19/05/2023 775796214 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-056-001/530-B
(GURADIKALA) 		1720005000NRG24130520230017706 13/05/2023 SEEMA HUKAMCHAND 1720005WL001399 SEEMA HUKAMCHAND 00697 BKID0MG0121 1326 1326 Processed 19/05/2023 775796214 SEEMAHUKAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
56 BAGLI MP-20-005-090-001/504-B
(NEEMANPURA) 		1720005090NRG24130520230017311 13/05/2023 banu bai 1720005090WL001371 banu bai 00697 BKID0MG0124 1326 1326 Processed 19/05/2023 775796214 banubai FINCARE SMALL FINANCE BANK LTD(608304)
57 BAGLI MP-20-005-090-001/504-B
(NEEMANPURA) 		1720005090NRG24130520230017310 13/05/2023 BHURLA 1720005090WL001371 BHURLA 00697 BKID0MG0124 1326 1326 Processed 19/05/2023 775796214 BHURLA NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-090-001/504-B
(NEEMANPURA) 		1720005090NRG24130520230017312 13/05/2023 mamata 1720005090WL001371 mamata 00697 BKID0MG0124 1326 1326 Processed 19/05/2023 775796214 mamata STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-090-001/608-A
(NEEMANPURA) 		1720005090NRG24130520230017313 13/05/2023 Savtri Bai randhawa 1720005090WL001371 Savtri Bai randhawa 00697 BKID0MG0124 1326 1326 Processed 19/05/2023 775796214 SavtriBairandhawa NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-090-001/611-B
(NEEMANPURA) 		1720005090NRG24130520230017314 13/05/2023 Rama Singh 1720005090WL001371 Rama Singh 00697 BKID0MG0124 1326 1326 Processed 19/05/2023 775796214 RamaSingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-090-001/611-B
(NEEMANPURA) 		1720005090NRG24130520230017315 13/05/2023 Sharda Bai Mandloi 1720005090WL001371 Sharda Bai Mandloi 00697 BKID0MG0124 1326 1326 Processed 19/05/2023 775796214 ShardaBaiMandloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
62 BAGLI MP-20-005-015-004/11-A
(TAPPASUKALYA) 		1720005015NRG24130520230017302 13/05/2023 kamla bai 1720005015WL001369 kamla bai 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775796214 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-090-001/111-A
(NEEMANPURA) 		1720005090NRG24130520230017309 13/05/2023 Vagribai 1720005090WL001371 Vagribai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775796214 Vagribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 72910 72910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130523APB_FTO_40518 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 BAGLI MP1720005_130523APB_FTO_40518 Bank of Baroda BARB0BAGLIX BAGLI 10829
3 BAGLI MP1720005_130523APB_FTO_40518 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4420
4 BAGLI MP1720005_130523APB_FTO_40518 Bank of Baroda BARB0HATPIP HATPIPLIYA 3978
5 BAGLI MP1720005_130523APB_FTO_40518 Bank of India BKID0008903 BAGLI 3757
6 BAGLI MP1720005_130523APB_FTO_40518 Bank of India BKID0008911 HATPIPLIA 10608
7 BAGLI MP1720005_130523APB_FTO_40518 Bank of India BKID0008917 KARNAWAD 1326
8 BAGLI MP1720005_130523APB_FTO_40518 State Bank of India SBIN0005860 ADB BAGLI 4420
9 BAGLI MP1720005_130523APB_FTO_40518 State Bank of India SBIN0030008 BAGLI 4862
10 BAGLI MP1720005_130523APB_FTO_40518 State Bank of India SBIN0030165 UDAINAGAR 1969
11 BAGLI MP1720005_130523APB_FTO_40518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BAGLI MP1720005_130523APB_FTO_40518 India Post Payments Bank IPOS0000001 Dewas 1326
13 BAGLI MP1720005_130523APB_FTO_40518 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 11934
14 BAGLI MP1720005_130523APB_FTO_40518 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7956
15 BAGLI MP1720005_130523APB_FTO_40518 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
16 BAGLI MP1720005_130523APB_FTO_40518 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326

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